Packing with retain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0030
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 9,167 units of packing with retain components under NSN 5330002799023. This procurement falls under the Request for Quotation (RFQ) process and may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000, whichever occurs first. The agency estimates placing approximately 11 orders per year with a guaranteed minimum quantity of 1,375 units. All responsible sources may submit quotes electronically, as hard copies of the solicitation are not available and no specifications, plans, or drawings are provided. The submission deadline is October 23, 2025, with delivery required within 97 days after date of order.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The approved source is identified as 83259 600-3130-10, though the solicitation remains open to all qualified vendors. The contract carries a maximum aggregate value of $250,000 across all potential orders during the contract period. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement is categorized under Product Service Code 53 for Hardware and Abrasives, reflecting the industrial nature of the required components.
Notice text
Proposed procurement for NSN 5330002799023 PACKING WITH RETAIN:
Line 0001 Qty 9167 UI EA Deliver To: By: 0097 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 1375. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83259 600-3130-10.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Packing with retain | Award Notice | |
| Packing with retain | Solicitation |
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